Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
33956.30
31449.40
30729.00
25669.20
25950.70
Sales
33870.80
31416.60
30639.70
25651.60
25925.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
85.50
32.90
89.30
17.70
25.40
Net Sales
31850.90
29375.50
27254.20
23240.90
24218.00
Increase/Decrease in Stock
23.50
-180.60
-136.50
197.60
-356.20
Raw Material Consumed
4567.00
4034.70
3670.40
3042.30
3557.20
Opening Raw Materials
263.80
257.40
180.60
199.60
155.00
Purchases Raw Materials
4701.30
4041.10
3747.20
3023.20
3601.80
Closing Raw Materials
398.10
263.80
257.40
180.60
199.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8940.00
9280.90
6244.00
4506.30
5913.90
Electricity & Power
8940.00
9280.90
6244.00
4506.30
5913.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1835.60
1661.00
1524.40
1525.40
1548.60
Salaries, Wages & Bonus
1580.60
1417.40
1306.70
1311.40
1371.50
Contributions to EPF & Pension Funds
83.50
79.00
78.30
74.50
78.70
Workmen and Staff Welfare Expenses
55.70
57.40
41.40
31.10
47.70
Other Employees Cost
115.70
107.20
98.10
108.30
50.70
Other Manufacturing Expenses
10324.00
9493.70
8877.70
7462.10
1597.10
Sub-contracted / Out sourced services
Repairs and Maintenance
685.40
585.00
613.70
525.60
592.40
Packing Material Consumed
8451.10
7869.70
7115.60
6088.70
Other Mfg Exp
1187.50
1039.00
1148.40
847.80
1004.70
General and Administration Expenses
547.50
455.00
400.80
335.60
336.00
Rent , Rates & Taxes
184.70
191.10
147.30
130.70
140.00
Insurance
87.70
86.00
83.00
49.60
22.20
Professional and legal fees
236.50
147.20
133.60
119.80
148.00
Other Administration
38.60
30.70
37.00
35.50
25.80
Selling and Distribution Expenses
713.50
567.20
483.00
350.70
7435.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
407.60
418.30
279.50
314.10
356.70
Bad debts /advances written off
0.30
4.20
3.40
20.50
0.40
Provision for doubtful debts
0.10
7.40
22.00
1.30
Losson disposal of fixed assets(net)
2.80
0.30
1.10
Losson foreign exchange fluctuations
65.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
404.50
348.00
268.70
270.50
354.90
Less: Expenses Capitalised
Total Expenditure
27358.60
25730.20
21343.40
17734.10
20389.20
Operating Profit (Excl OI)
4492.30
3645.30
5910.80
5506.80
3828.70
Other Income
155.20
120.20
95.60
183.50
177.20
Interest Received
11.00
9.20
14.20
32.60
45.10
Profit on sale of Fixed Assets
1.90
0.80
Profits on sale of Investments
Provision Written Back
50.30
44.40
39.70
115.30
102.20
Foreign Exchange Gains
40.70
16.40
6.20
5.00
Others
53.20
66.60
23.40
29.40
24.10
Operating Profit
4647.50
3765.50
6006.40
5690.30
4005.90
Interest
341.50
377.80
514.30
935.70
1223.20
InterestonDebenture / Bonds
Interest on Term Loan
212.80
278.60
417.30
874.30
1138.80
Intereston Fixed deposits
47.00
41.50
39.40
33.50
46.40
Bank Charges etc
5.50
6.50
47.40
19.30
16.10
Other Interest
76.30
51.20
10.20
8.70
21.90
PBDT
4305.90
3387.70
5492.10
4754.60
2782.70
Depreciation
1491.60
1468.20
1452.10
1418.50
1408.70
Profit Before Taxation & Exceptional Items
2814.30
1919.50
4040.00
3336.00
1374.00
Exceptional Income / Expenses
Profit Before Tax
2814.30
1919.50
4040.00
3336.00
1374.00
Provision for Tax
1065.80
691.40
1407.50
1194.20
508.10
Current Income Tax
1109.30
794.80
851.50
585.70
239.30
Deferred Tax
-63.80
-103.40
556.00
597.40
508.10
Other taxes
20.30
0.00
0.00
11.10
-239.30
Profit After Tax
1748.50
1228.20
2632.50
2141.90
865.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1748.50
1228.20
2632.50
2141.90
865.90
Profit Balance B/F
8654.00
7826.90
5631.70
3756.30
3076.80
Appropriations
10402.50
9055.00
8264.20
5898.10
3942.70
Other Appropriation
141.00
298.60
283.60
164.10
186.40
Equity Dividend %
225.00
150.00
250.00
200.00
75.00
Earnings Per Share
9.00
6.00
13.00
10.00
4.00
Adjusted EPS
9.00
6.00
13.00
10.00
4.00